Invoice Number: 4-91543122

Invoice Number: 4-91543122 Invace Date: Oct 24. 2003 Account Number: Page: 1 of 4 FedErt Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 24, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 20.48 2.67 Total Charges USD.S. 23.15 TOTAL THIS INVOICE _USD $ 23.15 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer croft. wean* return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your check payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe irdcononne low on unwire ode Remittance Advice Your payment is due by Nov 08.2003 229207501.19151431227400000231500 SP 01